HomeMy WebLinkAbout181380 01/13/2010 fl CITY OF CARMEL, INDIANA VENDOR: 00350958 Page 1 of 1
ONE CIVIC SQUARE SAMS CLUB DIRECT
CARMEL, INDIANA 46032 P 0 BOX 530930 CHECK AMOUNT: $69.10
ATLANTA GA 30353 -0930 CHECK NUMBER: 181380
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 040270240115 69.10 0402702401159
SAM'S CLUB DIRECT COMMERCIAL
Account: 0402 7024011 5 9 Stat.mant Datv:1272110 Pogo: 1 of 2
t l 1 1 ke: 11120109
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CITY OP CARMEL 11202009
ATTE: ACCOUNTS PAYABLE
GARY CARTER
TWO CIVIC SQUARE
'6 CARMEL, IN 6032 2594 4NTI Y UNIT PRICE EXT. PRICE
2.00 EA 17,86 35.72
Balance Due. 35 72
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r: 12J17109
rrent Month's Invoices (Details E'1;,, 006877
��111i�. Original Duo Dale Club R 71 ;1 1 1 1
D r 1 u r. At110ur1t JERRY SMITH
11120709 001323 3532 01108110 8188 1120200
OW UNIT PRICE EXT, PRICE
W 69.10 01M6)10 6318 1.00 EA 8.88 8.66
12117108 008877
1.00 EA 4.46 4.46
N. N. Past Due Invoices 1.00 EA 18.88 16.88
Original DU* Dab 1 ,00 EA 12.78 12.78
Club RvfvronC1 16.96
t, Data Invoice 1,00 EA 16.98
1.00 EA 7.12 7.12
15.63 09 81$8
1 09 0 Balance Due: 69.10
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CLUB MANAGER PATTI HITCHELL
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VOUCHER 094046 WARRANT ALLOWED
00350958 4 IN SUM OF
SAM'S CLUB DIRECT J
PO BOX 530930 [lG
1, ATLANTA, GA 30353 -0930 24 y 00
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
006677 01- 6200 -06 $69.10
1
Voucher Total $69.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units, a
price per unit, etc.
Payee
00350958
SAM'S CLUB DIRECT Purchase Order No.
PO BOX 530930 Terms
ATLANTA, GA 30353 -0930 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2004 006677 $69.10
I
J
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer